Review and ensure proper procedures and controls of purchasing, receiving, storing, and requisitioning functions.
保证采购、收货、仓库及所有运作都按照相应程序办理。
The operating procedures and controls should include, where appropriate, consideration of accidental emissions to the atmosphere;
必要时，运行程序和控制应考虑：向空气的事故性排放；
Designs and operates information and reporting systems, procedures and controls to meet external financial reporting requirements.
设计并运行信息和报告系统，程序和控制措施使其满足外部财务报告的要求。
Designs and operates information and reporting systems, procedures and controls to meet external financial reporting requirements. Registration or licensing is required.
外审负责设计并运行信息和报告系统、程序和控制措施使其满足外部财务报告的要求。需要注册或工作许可。
There are a number of methods of documenting procedures and controls, for example flow charts, key control schedules, internal control questionnaires and narrative notes.
关于程序和控制的记录方法有很多种，例如，流程图、关键控制表、内部控制问卷及相关说明等等。
And on top of blocking bank withdrawals and imposing capital controls Greece would also face the massive problems of introducing a new currency in the form of new COINS and notes and procedures.
在阻止人们取款和强行实施资本控制后，希腊以新的货币、票据和程序形式引进了新的货币，这同样要面临大量的问题。
For another model, you may wish to have the reverse: technologies and controls built upon the foundation of security policies, and procedures.
对于另一个模型，您可能会希望采用相反的方式：以安全策略和过程为基础构建技术和控制。
However, xenotransplantation is also carried out in countries that lack such oversight and where materials and procedures used have not undergone any quality and safety controls.
但是，一些缺乏这种监督，使用的材料和做法未经任何质量和安全控制的国家也在开展异种移植。
Administrative Controls - Definition and maintenance of policies, procedures, standards, and guidelines that govern information risk concerns.
管理控制——定义和维护治理信息风险的策略、过程、标准和指导原则。
Supports procedures for food &beverage portion and waste controls.
支持餐饮部的各项程序及对浪费的控制。
The main procedures and key controls over significant risks should be clearly and concisely recorded.
在重要风险方面的主要程序和关键控制应当清楚、准确地记录。
Such plans may reference the quality system procedures for design controls in order to reduce the amount of writing and to assure agreement.
这些计划有关设计控制的部分可以参考质量体系程序有关设计程序的部分，以便减少书写量并确保前后一致。
Issue and defect management procedures defining issue and defect controls, issue and defect identification and resolution, and action item tracking.
确定问题与缺陷控制、问题与缺陷识别和解决，以及行动追踪的问题与缺陷管理程序。
CCC's senior management is responsible for ensuring that the systems, controls and procedures in place are robust and adequate to identify and manage a conflict as and when it arises.
CCC高级管理层有责任确保公司的制度、管理和程序健全，并在冲突发生时足以作出识别及处理。
The paper presents the procedures and ideas of designing paint programs with painting and setting basic graphics functions by using controls and paint methods in VB6.0.
介绍了在VB6.0的环境下，利用VB控件和绘图方法，设计出具有绘制和设置基本图形功能的应用程序的步骤和思路。
The firm did not have adequate controls over these solvent drums, did not do adequate testing of drummed solvents, and did not have validated cleaning procedures for the drums.
公司没有对这些溶剂桶进行适当的控制，而且没有对桶中的溶剂进行适当的测试，也没有对桶的清洗过程进行验证。
Internal controls are the methods and procedures used to authorize transactions and safeguard assets.
内部控制是方法和用来审定交易和保护资产的程序。
Auditors need to understand how the system operates and the role of all the key procedures, but essentially they are only interested in controls. There are a range of different types of control.
审计人员需要了解系统的工作方法和关键程序的操作规则，但实质上，他们仅对内部控制感兴趣。
The procedures below show you how to lay out your form as a lookup table and bind data to the controls on it.
下面的过程演示了如何将窗体布局成为一个查找表，并将数据绑定到它上面的控件。
Yes, if the procedures describe inputs and outputs, appropriate responsibilities, controls and resources needed to satisfy customer requirements.
确定为了确保对这些过程有效地运作和控制所必需的判别准则和各种方法。
Biosecurity procedures on farms include vehicle disinfection, farm border controls, and rigorous disinfection measures.
养殖场的生物安全体系包括机动车消毒、农场边界控制及其它严格的消毒措施等。
Biosecurity procedures on farms include vehicle disinfection, farm border controls, and rigorous disinfection measures.
养殖场的生物安全体系包括机动车消毒、农场边界控制及其它严格的消毒措施等。
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